public function test_add_new_notes_invoice()
{
$config = Svea\SveaConfig::getDefaultConfig();
$orderResponse = WebPay::createOrder($config)->addOrderRow(WebPayItem::orderRow()->setAmountExVat(145.0)->setVatPercent(24)->setQuantity(1))->addCustomerDetails(TestUtil::createIndividualCustomer("SE"))->setCountryCode("SE")->setOrderDate("2012-12-12")->useInvoicePayment()->doRequest();
$this->assertEquals(1, $orderResponse->accepted);
$response = WebPayAdmin::updateOrder($config)->setCountryCode('SE')->setOrderId($orderResponse->sveaOrderId)->setNotes($this->notes)->updateInvoiceOrder()->doRequest();
$this->assertEquals(1, $response->accepted);
// query order and assert row totals
$query2 = WebPayAdmin::queryOrder($config)->setOrderId($orderResponse->sveaOrderId)->setCountryCode('SE')->queryInvoiceOrder()->doRequest();
$this->assertEquals(1, $query2->accepted);
$this->assertEquals($this->notes, $query2->notes);
//print_r($orderResponse->sveaOrderId);
}
function test_AddOrderRows_addPaymentPlanOrderRows_multiple_rows_success()
{
$country = "SE";
$order = TestUtil::createOrderWithoutOrderRows(TestUtil::createIndividualCustomer($country));
$order->addOrderRow(TestUtil::createOrderRow(1000.0, 1));
$orderResponse = $order->usePaymentPlanPayment(TestUtil::getGetPaymentPlanParamsForTesting())->doRequest();
$this->assertEquals(1, $orderResponse->accepted);
$b_quantity = 1;
$b_amountExVat = 100.0;
$b_vatPercent = 12;
$b_articleNumber = "1071e";
$b_unit = "pcs.";
$b_name = "B Name";
$b_description = "B Description";
$b_discount = 0;
$addOrderRowsBuilder = new \Svea\AddOrderRowsBuilder(Svea\SveaConfig::getDefaultConfig());
$addOrderRowsResponse = $addOrderRowsBuilder->setOrderId($orderResponse->sveaOrderId)->setCountryCode($country)->addOrderRow(TestUtil::createOrderRow(2.0, 1))->addOrderRow(WebPayItem::orderRow()->setQuantity($b_quantity)->setAmountExVat($b_amountExVat)->setVatPercent($b_vatPercent)->setArticleNumber($b_articleNumber)->setUnit($b_unit)->setName($b_name)->setDescription($b_description)->setDiscountPercent($b_discount))->addPaymentPlanOrderRows()->doRequest();
$this->assertEquals(1, $addOrderRowsResponse->accepted);
$createdOrderId = $orderResponse->sveaOrderId;
////print_r("test_AddOrderRows_addPaymentPlanOrderRows_multiple_rows_success: "); //print_r( $createdOrderId );
// query orderrows
$queryOrderBuilder = WebPayAdmin::queryOrder(Svea\SveaConfig::getDefaultConfig())->setOrderId($createdOrderId)->setCountryCode($country);
$queryResponse = $queryOrderBuilder->queryPaymentPlanOrder()->doRequest();
////print_r( $queryResponse);
$this->assertEquals(1, $queryResponse->accepted);
// assert that order rows are the same
$this->assertEquals($b_quantity, $queryResponse->numberedOrderRows[2]->quantity);
$this->assertEquals($b_amountExVat, $queryResponse->numberedOrderRows[2]->amountExVat);
$this->assertEquals($b_vatPercent, $queryResponse->numberedOrderRows[2]->vatPercent);
$this->assertEquals($b_articleNumber, $queryResponse->numberedOrderRows[2]->articleNumber);
$this->assertEquals($b_unit, $queryResponse->numberedOrderRows[2]->unit);
$this->assertStringStartsWith($b_name, $queryResponse->numberedOrderRows[2]->description);
$this->assertStringEndsWith($b_description, $queryResponse->numberedOrderRows[2]->description);
$this->assertEquals($b_discount, $queryResponse->numberedOrderRows[2]->discountPercent);
$this->assertEquals("NotDelivered", $queryResponse->numberedOrderRows[2]->status);
$this->assertEquals(3, $queryResponse->numberedOrderRows[2]->rowNumber);
}
/**
* test_manual_CancelOrderBuilderRows_Card_single_row_success_step_2
*
* run this test manually after you've performed a direct bank transaction and have gotten the transaction details needed
*/
function test_manual_CancelOrderBuilderRows_Card_multiple_rows_success_step_2()
{
// Stop here and mark this test as incomplete.
$this->markTestIncomplete('test_manual_CancelOrderBuilderRows_Card_single_row_success_step_2, step 2');
// 1. remove (put in a comment) the above code to enable the test
// 2. set $createdOrderId to the transactionid from the transaction log of the request done by following the url from step 1 above.
// 3. below is an example of the xml generated by paypage for the request in step 1 above, along with the transaction id, for reference.
$createdOrderId = 583620;
$country = "SE";
// query orderrows
$queryOrderBuilder = WebPayAdmin::queryOrder(Svea\SveaConfig::getDefaultConfig())->setOrderId($createdOrderId)->setCountryCode($country);
$queryResponse = $queryOrderBuilder->queryCardOrder()->doRequest();
//print_r( $queryResponse);
// 2x100 @25 = 25000 (5000)
// 1x100 @25 = 12500 (2500)
// 1x100 @12 = 11200 (1200)
// amount = 48700, vat = 8700
$this->assertEquals(1, $queryResponse->accepted);
$this->assertEquals(48700, $queryResponse->amount);
$this->assertEquals(8700, $queryResponse->vat);
$this->assertEquals(48700, $queryResponse->authorizedamount);
// cancel second, third order row
$cancelBuilder = new \Svea\CancelOrderRowsBuilder(Svea\SveaConfig::getDefaultConfig());
$cancelOrderRowsBuilder = $cancelBuilder->setOrderId($createdOrderId)->setCountryCode($country)->setRowsToCancel(array(2, 3))->addNumberedOrderRows($queryResponse->numberedOrderRows);
$cancelOrderRowsResponse = $cancelOrderRowsBuilder->cancelCardOrderRows()->doRequest();
$this->assertEquals(1, $cancelOrderRowsResponse->accepted);
// query orderrows
$queryOrderBuilder = WebPayAdmin::queryOrder(Svea\SveaConfig::getDefaultConfig())->setOrderId($createdOrderId)->setCountryCode($country);
$query2Response = $queryOrderBuilder->queryCardOrder()->doRequest();
//print_r( $query2Response);
// 2x100 @25 = 25000 (5000)
// 1x100 @25 = 12500 (2500) <- credited
// 1x100 @12 = 11200 (1200) <- credited
// amount = 48700-12500-11200, vat = 8700
$this->assertEquals(1, $query2Response->accepted);
$this->assertEquals(1, $query2Response->accepted);
$this->assertEquals(48700, $query2Response->amount);
$this->assertEquals(8700, $query2Response->vat);
$this->assertEquals(25000, $query2Response->authorizedamount);
$this->assertEquals("AUTHORIZED", $query2Response->status);
}
public function test_add_single_orderRow_type_mismatch_created_inc_updated_ex()
{
$config = Svea\SveaConfig::getDefaultConfig();
$orderResponse = WebPay::createOrder($config)->addOrderRow(WebPayItem::orderRow()->setAmountIncVat(123.9876)->setVatPercent(24)->setQuantity(1))->addCustomerDetails(TestUtil::createIndividualCustomer("SE"))->setCountryCode("SE")->setCurrency("SEK")->setOrderDate("2012-12-12")->useInvoicePayment()->doRequest();
$this->assertEquals(1, $orderResponse->accepted);
// query order and assert row totals
$query = WebPayAdmin::queryOrder($config)->setOrderId($orderResponse->sveaOrderId)->setCountryCode('SE')->queryInvoiceOrder()->doRequest();
$this->assertEquals(1, $query->accepted);
$this->assertEquals("123.99", $query->numberedOrderRows[0]->amountIncVat);
// sent 123.9876 inc => 123.99 queried
$this->assertEquals("24", $query->numberedOrderRows[0]->vatPercent);
$response = WebPayAdmin::updateOrderRows($config)->setCountryCode('SE')->setOrderId($orderResponse->sveaOrderId)->updateOrderRow(WebPayItem::numberedOrderRow()->setRowNumber(1)->setAmountExVat(99.98999999999999)->setVatPercent(24)->setQuantity(1))->updateInvoiceOrderRows()->doRequest();
$this->assertEquals(1, $response->accepted);
// query order and assert row totals
$query2 = WebPayAdmin::queryOrder($config)->setOrderId($orderResponse->sveaOrderId)->setCountryCode('SE')->queryInvoiceOrder()->doRequest();
$this->assertEquals(1, $query2->accepted);
$this->assertEquals("123.99", $query2->numberedOrderRows[0]->amountIncVat);
// sent 99.99 ex * 1.24 => sent 123.9876 inc => 123.99 queried
$this->assertEquals("24", $query2->numberedOrderRows[0]->vatPercent);
//print_r($orderResponse->sveaOrderId);
}
/**
* test_manual_queryOrder_queryDirectBank_order_step_2
*
* run this test manually after you've performed a direct bank transaction and have gotten the transaction details needed
*/
function test_manual_queryOrder_queryDirectBank_order_step_2()
{
// Stop here and mark this test as incomplete.
// $this->markTestIncomplete(
// 'skeleton for test_manual_queryOrder_queryDirectBank_order_step_2, step 2'
// );
// 1. remove (put in a comment) the above code to enable the test
// 2. set $createdOrderId to the transactionid from the transaction log of the request done by following the url from step 1 above.
// 3. below is an example of the xml generated by paypage for the request in step 1 above, along with the transaction id, for reference.
$createdOrderId = 583556;
// create order w/three rows (2xA, 1xB) (from step 1 above)
$country = "SE";
$a_quantity = 2;
$a_amountExVat = 1000.0;
$a_vatPercent = 25;
$b_quantity = 1;
$b_amountExVat = 100.0;
$b_vatPercent = 12;
$b_articleNumber = "Red 5";
$b_unit = "pcs.";
$b_name = "B Name";
$b_description = "B Description";
$b_discount = 0;
// query orderrows
$queryOrderBuilder = WebPayAdmin::queryOrder(Svea\SveaConfig::getDefaultConfig())->setOrderId($createdOrderId)->setCountryCode($country);
$queryResponse = $queryOrderBuilder->queryDirectBankOrder()->doRequest();
////print_r( $queryResponse);
$this->assertEquals(1, $queryResponse->accepted);
//Svea\QueryTransactionResponse Object
//(
// [transactionId] => 582656
// [customerrefno] => clientOrderNumber:2014-05-21T11:30:53 02:00
// [merchantid] => 1130
// [status] => SUCCESS
// [amount] => 261200
// [currency] => SEK
// [vat] => 51200
// [capturedamount] => 261200
// [authorizedamount] => 261200
// [created] => 2014-05-21 11:31:15.697
// [creditstatus] => CREDNONE
// [creditedamount] => 0
// [merchantresponsecode] => 0
// [paymentmethod] => DBNORDEASE
// [orderrows] => Array
// (
// [0] => Svea\OrderRow Object
// (
// [articleNumber] =>
// [quantity] => 2
// [unit] =>
// [amountExVat] => 1000
// [amountIncVat] =>
// [vatPercent] => 25
// [name] =>
// [description] =>
// [discountPercent] =>
// [vatDiscount] => 0
// )
//
// [1] => Svea\OrderRow Object
// (
// [articleNumber] => Red 5
// [quantity] => 1
// [unit] => pcs.
// [amountExVat] => 100
// [amountIncVat] =>
// [vatPercent] => 12
// [name] => B Name
// [description] => B Description
// [discountPercent] =>
// [vatDiscount] => 0
// )
//
// )
//
// [accepted] => 1
// [resultcode] => 0
// [errormessage] =>
//)
// assert that order rows are the same
$this->assertEquals($a_quantity, $queryResponse->numberedOrderRows[0]->quantity);
$this->assertEquals($a_amountExVat, $queryResponse->numberedOrderRows[0]->amountExVat);
$this->assertEquals($b_quantity, $queryResponse->numberedOrderRows[1]->quantity);
$this->assertEquals($b_amountExVat, $queryResponse->numberedOrderRows[1]->amountExVat);
$this->assertEquals($b_vatPercent, $queryResponse->numberedOrderRows[1]->vatPercent);
$this->assertEquals($b_articleNumber, $queryResponse->numberedOrderRows[1]->articleNumber);
$this->assertEquals($b_unit, $queryResponse->numberedOrderRows[1]->unit);
$this->assertStringStartsWith($b_name, $queryResponse->numberedOrderRows[1]->name);
$this->assertStringEndsWith($b_description, $queryResponse->numberedOrderRows[1]->description);
$this->assertEquals($b_discount, $queryResponse->numberedOrderRows[1]->discountPercent);
}
function test_CreditOrderRows_creditCardOrderRows_addCreditOrderRow_setRowToCredit_exceeds_original_order_fails()
{
// Stop here and mark this test as incomplete.
$this->markTestIncomplete('first set up approved invoice and enter id in setUp()');
// query orderrows to pass in creditOrderRows->setNumberedOrderRows()
$queryOrderBuilder = WebPayAdmin::queryOrder(Svea\SveaConfig::getDefaultConfig())->setOrderId($this->successfulTransactionToTest)->setCountryCode($this->country);
$queryResponse = $queryOrderBuilder->queryCardOrder()->doRequest();
//print_r( $queryResponse );
$this->assertEquals(1, $queryResponse->accepted);
$creditOrderRowsBuilder = new Svea\CreditOrderRowsBuilder(Svea\SveaConfig::getDefaultConfig());
$creditOrderRowsRequest = $creditOrderRowsBuilder->setOrderId($this->successfulTransactionToTest)->setCountryCode($this->country)->addNumberedOrderRows($queryResponse->numberedOrderRows)->setRowToCredit(5)->creditCardOrderRows();
$creditOrderRowsResponse = $creditOrderRowsRequest->doRequest();
//print_r("test_CreditOrderRows_creditCardOrderRows_addCreditOrderRow_setRowToCredit_exceeds_original_order_fails:\n");
//print_r( $creditOrderRowsResponse );
$this->assertEquals(0, $creditOrderRowsResponse->accepted);
$this->assertEquals("119 (ILLEGAL_CREDITED_AMOUNT)", $creditOrderRowsResponse->resultcode);
}
// To credit the order, we need its transactionid, which we received with the order request response and wrote to file.
$myTransactionId = file_get_contents("transactionid.txt");
if (!$myTransactionId) {
echo "<pre>Error: transactionid.txt not found, first run cardorder_credit.php to set up the card order. aborting.";
die;
}
$firstCreditOrderRowsBuilder->setOrderId($myTransactionId)->setCountryCode("SE");
$secondCreditOrderRowsBuilder = WebPayAdmin::creditOrderRows($myConfig);
$secondCreditOrderRowsBuilder->setOrderId($myTransactionId)->setCountryCode("SE");
// To credit specific order rows, you pass the order rows numbers you wish to credit using setRowsToCredit().
// For card orders, you also need to pass in the numbered order rows themselves using addNumberedOrderRows().
// You can use the WebPayAdmin::queryCardOrder() entrypoint method to get a copy of the original order rows sent to Svea.
// Note that these order rows does not update following a successful credit order rows request, even though the
// QueryTransactionResponse field creditedamount returned by a queryOrder request will reflect the current credit status.
//
$queryOrderBuilder = WebPayAdmin::queryOrder($myConfig)->setOrderId($myTransactionId)->setCountryCode("SE");
// query orderrows to pass in creditOrderRows->setNumberedOrderRows()
$queryResponse = $queryOrderBuilder->queryCardOrder()->doRequest();
if (!$queryResponse->accepted) {
echo "<pre>Error: queryOrder failed. aborting.";
die;
}
// The query response holds an array of NumberedOrderRow containing the order rows as sent in the createOrder request
$myOriginalOrderRows = $queryResponse->numberedOrderRows;
// Put the numbered order row indexes into an array to pass to setRowsToCredit()
$myRowIndexesToCredit = range(1, count($myOriginalOrderRows));
// original order rows are 1-indexed and contains no gaps
// Add the indexes to credit and the order row data to the builder object.
$secondCreditOrderRowsBuilder->addNumberedOrderRows($myOriginalOrderRows)->setRowsToCredit($myRowIndexesToCredit);
// Send the credit request to Svea:
$myCreditRequest = $secondCreditOrderRowsBuilder->creditCardOrderRows();
/**
* Builds the base queryOrder object
*
* @param Mage_Payment_Model_Info $payment
* @param $transactionId
* @return mixed
*/
protected function _getQueryOrderRequest(Mage_Payment_Model_Info $payment, $transactionId)
{
$order = $payment->getOrder();
$paymentMethodConfig = $this->getSveaStoreConfClass($order->getStoreId());
$config = new SveaMageConfigProvider($paymentMethodConfig);
$countryId = $order->getBillingAddress()->getCountryId();
$request = WebPayAdmin::queryOrder($config)->setOrderId($transactionId)->setCountryCode($countryId);
return $request;
}
public function test_manual_deliver_single_card_orderRow_of_confirmed_order_performs_loweramount_and_returns_ConfirmTransactionError()
{
// Stop here and mark this test as incomplete.
$this->markTestIncomplete('test_manual_deliver_single_card_orderRow_of_confirmed_order_performs_loweramount_and_returns_ConfirmTransactionError');
// 1. go to https://test.sveaekonomi.se/webpay-admin/admin/start.xhtml
// 2. go to verktyg -> betalning
// 3. enter our test merchantid: 1130
// 4. use the following xml, making sure to update to a unique customerrefno:
//<paymentmethod>KORTCERT</paymentmethod><currency>EUR</currency><amount>600</amount><vat>120</vat><customerrefno>test_14105300920232</customerrefno><returnurl>https://test.sveaekonomi.se/webpay-admin/admin/merchantresponsetest.xhtml</returnurl><orderrows><row><name>A</name><amount>100</amount><vat>20</vat><description>rowA</description><quantity>1</quantity><sku>665</sku><unit>st</unit></row><row><name>B</name><amount>200</amount><vat>40</vat><description>rowB</description><quantity>1</quantity><sku>666</sku><unit>st</unit></row><row><name>C</name><amount>300</amount><vat>60</vat><description>rowA</description><quantity>1</quantity><sku>667</sku><unit>st</unit></row></orderrows>
// 5. the result should be:
//<response>
// <transaction id="586209">
// <paymentmethod>KORTCERT</paymentmethod>
// <merchantid>1130</merchantid>
// <customerrefno>test_1410530092038</customerrefno>
// <amount>600</amount>
// <currency>EUR</currency>
// <cardtype>VISA</cardtype>
// <maskedcardno>444433xxxxxx1100</maskedcardno>
// <expirymonth>01</expirymonth>
// <expiryyear>15</expiryyear>
// <authcode>763907</authcode>
// </transaction>
// <statuscode>0</statuscode>
//</response>
// 6. enter the received transaction id below and run the test
// Set the below to match the transaction, then run the test.
$transactionId = 586263;
// confirm the transaction
$confirmRequest = new \Svea\HostedService\ConfirmTransaction(Svea\SveaConfig::getDefaultConfig());
$confirmRequest->transactionId = $transactionId;
$confirmRequest->captureDate = date('c');
$confirmRequest->countryCode = "SE";
$confirmResponse = $confirmRequest->doRequest();
////print_r( $confirmResponse );
$this->assertInstanceOf("Svea\\HostedService\\ConfirmTransactionResponse", $confirmResponse);
$this->assertEquals(1, $confirmResponse->accepted);
$queryRequest = WebPayAdmin::queryOrder(Svea\SveaConfig::getDefaultConfig());
$queryResponse = $queryRequest->setCountryCode("SE")->setTransactionId($transactionId)->queryCardOrder()->doRequest();
//print_r( $queryResponse );
$this->assertEquals(1, $queryResponse->accepted);
$this->assertEquals("CONFIRMED", $queryResponse->status);
$deliverRequest = WebPayAdmin::deliverOrderRows(Svea\SveaConfig::getDefaultConfig());
$deliverRequest->setCountryCode("SE")->setOrderId($transactionId);
$deliverRequest->setRowToDeliver(1)->addNumberedOrderRows($queryResponse->numberedOrderRows);
$deliverResponse = $deliverRequest->deliverCardOrderRows()->doRequest();
//print_r( $deliverResponse );
$this->assertInstanceOf("Svea\\HostedService\\ConfirmTransactionResponse", $deliverResponse);
$this->assertEquals(0, $deliverResponse->accepted);
$this->assertEquals("105 (ILLEGAL_TRANSACTIONSTATUS)", $deliverResponse->resultcode);
// confirm of confirmed order
$this->assertEquals("Invalid transaction status.", $deliverResponse->errormessage);
}
function test_orderRow_discountPercent_50_percent_order_sent_as_incvat()
{
$config = Svea\SveaConfig::getDefaultConfig();
$orderResponse = WebPay::createOrder($config)->addOrderRow(WebPayItem::orderRow()->setAmountIncVat(125.0)->setVatPercent(25)->setQuantity(1)->setDiscountPercent(50))->addCustomerDetails(TestUtil::createIndividualCustomer("SE"))->setCountryCode("SE")->setOrderDate("2012-12-12")->useInvoicePayment()->doRequest();
$this->assertEquals(1, $orderResponse->accepted);
$this->assertEquals("62.50", $orderResponse->amount);
// this is where
$query = WebPayAdmin::queryOrder($config)->setCountryCode('SE')->setOrderId($orderResponse->sveaOrderId)->queryInvoiceOrder()->doRequest();
$this->assertEquals(1, $query->accepted);
$this->assertEquals(125.0, $query->numberedOrderRows[0]->amountIncVat);
$this->assertEquals(25.0, $query->numberedOrderRows[0]->vatPercent);
$this->assertEquals(50.0, $query->numberedOrderRows[0]->discountPercent);
}
public function test_queryOrder_queryCardOrder_multiple_order_rows()
{
// created w/java package TODO make self-contained using webdriver to create card order
$createdOrderId = 587679;
// query orderrows
$queryOrderBuilder = WebPayAdmin::queryOrder(Svea\SveaConfig::getDefaultConfig())->setOrderId($createdOrderId)->setCountryCode("SE");
$queryResponse = $queryOrderBuilder->queryCardOrder()->doRequest();
//print_r( $queryResponse);
$this->assertEquals(1, $queryResponse->accepted);
$this->assertEquals(1, $queryResponse->numberedOrderRows[0]->rowNumber);
$this->assertEquals(1.0, $queryResponse->numberedOrderRows[0]->quantity);
$this->assertEquals(100.0, $queryResponse->numberedOrderRows[0]->amountExVat);
$this->assertEquals(25, $queryResponse->numberedOrderRows[0]->vatPercent);
$this->assertEquals("orderrow 1", $queryResponse->numberedOrderRows[0]->name);
$this->assertEquals("description 1", $queryResponse->numberedOrderRows[0]->description);
$this->assertEquals(2, $queryResponse->numberedOrderRows[1]->rowNumber);
$this->assertEquals(1.0, $queryResponse->numberedOrderRows[1]->quantity);
$this->assertEquals(100.0, $queryResponse->numberedOrderRows[1]->amountExVat);
$this->assertEquals(25, $queryResponse->numberedOrderRows[1]->vatPercent);
$this->assertEquals("orderrow 2", $queryResponse->numberedOrderRows[1]->name);
$this->assertEquals("description 2", $queryResponse->numberedOrderRows[1]->description);
}
function test_orderrow_response_exvat()
{
$config = Svea\SveaConfig::getDefaultConfig();
$orderResponse = WebPay::createOrder($config)->addOrderRow(WebPayItem::orderRow()->setAmountExVat(145.0)->setVatPercent(24)->setQuantity(1))->addCustomerDetails(TestUtil::createIndividualCustomer("SE"))->setCountryCode("SE")->setCurrency("SEK")->setOrderDate("2012-12-12")->useInvoicePayment()->doRequest();
$response = WebPayAdmin::queryOrder($config)->setCountryCode('SE')->setOrderId($orderResponse->sveaOrderId)->queryInvoiceOrder()->doRequest();
//print_r($response);
$this->assertEquals(1, $response->accepted);
$this->assertEquals(145.0, $response->numberedOrderRows[0]->amountExVat);
$this->assertEquals(null, $response->numberedOrderRows[0]->amountIncVat);
}
public function test_credit_row_sent_inc_credit_sent_incandex()
{
// credit req. should not be resent, see backoffice logs
$config = Svea\SveaConfig::getDefaultConfig();
$orderInfo = $this->get_orderInfo_sent_inc_vat(125.0, 25, 2);
// query order and assert row totals
$query = WebPayAdmin::queryOrder($config)->setOrderId($orderInfo->orderId)->setCountryCode('SE')->queryInvoiceOrder()->doRequest();
$this->assertEquals(1, $query->accepted);
$this->assertEquals(null, $query->numberedOrderRows[0]->amountExVat);
$this->assertEquals("125", $query->numberedOrderRows[0]->amountIncVat);
$this->assertEquals("25", $query->numberedOrderRows[0]->vatPercent);
$this->assertEquals("2", $query->numberedOrderRows[0]->quantity);
$creditOrder = WebPayAdmin::creditOrderRows($config)->setInvoiceId($orderInfo->invoiceId)->setInvoiceDistributionType(DistributionType::POST)->setCountryCode("SE")->addCreditOrderRow(WebPayItem::orderRow()->setAmountIncVat(20.0)->setAmountExVat(16.0)->setQuantity(1));
$request = $creditOrder->creditInvoiceOrderRows()->prepareRequest();
$this->assertEquals("20", $request->NewCreditInvoiceRows->enc_value[0]->enc_value->PricePerUnit->enc_value);
$this->assertEquals("25", $request->NewCreditInvoiceRows->enc_value[0]->enc_value->VatPercent->enc_value);
$this->assertEquals(true, $request->NewCreditInvoiceRows->enc_value[0]->enc_value->PriceIncludingVat->enc_value);
$response = $creditOrder->creditInvoiceOrderRows()->doRequest();
$this->assertEquals(1, $response->accepted);
// query order and assert row totals
$query2 = WebPayAdmin::queryOrder($config)->setOrderId($orderInfo->orderId)->setCountryCode('SE')->queryInvoiceOrder()->doRequest();
$this->assertEquals(1, $query2->accepted);
// NOTE the order row status/amount does not reflect that the corresponding invoice row has been credited
// TODO implement queryInvoice and recurse invoices to get the current order row status
$this->assertEquals(null, $query2->numberedOrderRows[0]->amountExVat);
$this->assertEquals("125", $query2->numberedOrderRows[0]->amountIncVat);
$this->assertEquals("25", $query2->numberedOrderRows[0]->vatPercent);
$this->assertEquals("2", $query2->numberedOrderRows[0]->quantity);
// nope, can't be seen in the order, only in backoffice in delivered invoice as cumulative discount amount
// $this->assertEquals("-20.00", $query->numberedOrderRows[1]->amountExVat);
// $this->assertEquals("25", $query->numberedOrderRows[1]->vatPercent);
}
public function test_queryOrder_queryDirectBankOrder_returns_QueryTransaction()
{
$queryOrder = WebPayAdmin::queryOrder(Svea\SveaConfig::getDefaultConfig());
$request = $queryOrder->queryDirectBankOrder();
$this->assertInstanceOf("Svea\\HostedService\\QueryTransaction", $request);
}
